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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : ARTEFACT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-12-31 | Complete |
| Name | ARTEFACT GROUPE |
| Siren | 847965159 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4457 |
| Management number | 2019B00103 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 48 052.00 | 48 052.00 | 48 052.00 | |
CJ TOTAL (II) | 48 052.00 | 48 052.00 | 48 052.00 | |
CO Grand total (0 to V) | 48 052.00 | 48 052.00 | 48 052.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -920.00 | -25.00 | -920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 335.00 | -895.00 | -1 335.00 | |
DL TOTAL (I) | 47 745.00 | 49 080.00 | 47 745.00 | |
DX Trade payables and related accounts | 307.00 | 307.00 | ||
EC TOTAL (IV) | 307.00 | 307.00 | ||
EE Grand total (I to V) | 48 052.00 | 49 080.00 | 48 052.00 | |
EG Accrued income and payables due within one year | 307.00 | 307.00 | ||
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